This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 1, 2026 |
Monitoring |
2026-I-BRO-025541
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(c)(1) |
The registrant must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Not Corrected |
| 414.15(a)(2) |
Each school age child care program that has been issued a registration by the Office must openly display such registration, along with any restrictions, limitations and waivers to the registration, in the program for which it was issued. |
Not Corrected |
| 414.15(c)(3) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: the name, address, gender, and date of birth of each child and each child's parents' names, addresses, telephone numbers and place(s) at which the parents or other persons responsible for the child can be reached in case of an emergency; |
Not Corrected |
| 414.15(c)(6) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Not Corrected |
|
|
Feb 27, 2026 |
Annual Unannounced |
2026-I-BRO-009215
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Corrected |
| 414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
| 414.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
|
|
Nov 7, 2025 |
No Approved Director |
2025-I-BRO-042427
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(b) |
The following criminal history review and background clearances shall be conducted pursuant to and consistent with the Child Care and Development Block Grant Act in accordance with a schedule developed by the Office for any existing operator, director, employee or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home, and any person age eighteen (18) or older living in a group family day care home or family day care home: |
Corrected |
| 413.4(d)(2) |
Every licensee and registrant shall submit fingerprint images for each prospective director, employee, or volunteer, and any person age eighteen (18) or older prospectively living in a group family day care home or family day care home. |
Corrected |
| 414.4(i) |
A record of all inspections and all corrections must be maintained at the program or at a central location available for review upon request. |
Corrected |
| 414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
|
May 7, 2025 |
No Approved Director |
2024-I-BRO-074035
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jan 7, 2025 |
Annual Unannounced |
2025-I-BRO-010605
|
No violations cited for this Inspection |
|
|
Dec 17, 2024 |
Serious Injury |
2024-I-BRO-113994
|
No violations cited for this Inspection |
|
|
Oct 15, 2024 |
Application - Renewal |
2024-I-BRO-044706
|
No violations cited for this Inspection |
|
|
Jun 4, 2024 |
Monitoring |
2024-I-BRO-048273
|
No violations cited for this Inspection |
|